IF BILL OF MAR-1920 IS NOT REFLECTING IN GSTR2A AND TIME HAS BEEN LAPSED FOR AVAILING ITC AND NOW WE ARE IN MAR 2021, HOW CAN WE GET THAT ITC?
CAN WE SAY THEM TO ISSUE FRESH INVOICE AND WE WILL NOT TAKE DEDUCTION OF PURCHASE VALUE IN INCOME TAX, ONLY CLAIM ITC OF THIS BILL?

I HAVE NOT RETURN GSTR 3B LAST 2 YEAR . IN 2019-20 DEPARTMENT HAD BEEN CANCELLED OUR REGISTRATION IN MAY 2020. HOW TO REVOKE MY REGISTRATION THIS TIME.

Can a Govt. employee carry on GST Consultancy business & Practice as a GST Practitioner beyond office hours or during holidays after obtaining GST Registration from the GOI? On the other hand, can he do GST Consultancy and certify reports online independently? Please furnish a comprehensive reply ASAP. Thanks in advance.

My clients is Composition Scheme For Service Provider Under GST Act. And he paid 6% (3% cgst & 3% sgst) every quarter. Now, my question is RCM require in this such case ? if yes, than whose liability service provider or Service Recipient ?
Please help me.

After validation and during EVC verification we are facing the following error: Invalid Summary Payload

GSTIN reply ... Dear Taxpayer,
You are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three decimal places instead of two decimals.

However we have not found in our form any value with 3 decimal places.

Can anybody suggest possible solution to the above problem?

Respected All,
We issued tax invoice to our B2B customer but GSTR 1 filed by changed Invoice No. Can our B2B customer claim ITC of the same invoice ??
Please guide

Dear Sir/Madam,
In case of guest house accommodation charges, GST is applicable as follows:
(1) Rs.1001 to Rs.7500/- per day per unit >> 12% GST

(2) Rs.7501 and above per day per unit >> 18% GST

My question is this: Will the SAC (Service Accounting Code) remain the same in both the cases?

Thanks.

I have no sale purchase for the month of january 2021 . also i have opted for quaterly filling return . do i need to file any GST return for the month of January or need not to do anything because of no sales and purchase .

Dear Sir,

Suppose if ITC related to the FY 2018-19 has been claimed in GSTR 3B of FY 2019-20 within the time period (September 2019). Now shall we declare the same in GSTR 9 for the FY 2019-20 under table 13 or Not? (TABLE 13 - ITC availed for the previous financial year).
because in the GSTR 9 preview of Table 10.11,12, & 13 mentioned as -"PARTICULARS OF THE TRANSACTIONS FOR THE FINANCIAL YEAR DECLARED IN RETURNS OF THE NEXT FINANCIAL YEAR TILL THE SPECIFIED PERIOD".
Here TRANSACTION FOR THE FINANCIAL YEAR - means 2018-19 or 2019-20? If it's FY 2019-20 we can't show ITC of 2018-19 claimed in 2019-20 in GSTR 9 right ? then ITC availed and Kindly clarify.

Thanking you,

during course of we have accumulated stock for more then 5 years. now we have cleared all dead stock and sold some as scrap . how to treat this dead stock treatment in books of account under gst.